Decisions — Wirral

Decision Decision maker Date Status
INTERNAL AUDIT UPDATE REPORT Audit and Risk Management Committee Committee 27 Jun 2023 Approved
CIA Annual Report and Opinion 2022-23 Audit and Risk Management Committee Committee 27 Jun 2023 Approved
Minutes 27 Jun 2023 Approved
INTERNAL AUDIT PLAN - 2023-24 Audit and Risk Management Committee Committee 27 Jun 2023 Approved
Wirral Council External Audit Plan and Public Sector Update 2022-23 Audit and Risk Management Committee Committee 27 Jun 2023 Approved
Merseyside Pension Fund External Audit Plan 2022-23 Audit and Risk Management Committee Committee 27 Jun 2023 Approved
Risk Management Update - Corporate Risk Register Audit and Risk Management Committee Committee 27 Jun 2023 Approved
DRAFT STATEMENT OF ACCOUNTS AND DRAFT ANNUAL GOVERNANCE STATEMENT FOR 2022/23 Audit and Risk Management Committee Committee 27 Jun 2023 Approved
Social Impact Fund Audit and Risk Management Committee Committee 27 Jun 2023 Approved
INTERMEDIATE CARE BEDS – CLATTERBRIDGE SITE Joint Strategic Commissioning Board Committee 22 Jun 2023 Approved
Community Asset Transfer Key Tourism, Communities, Culture & Leisure Committee Committee 22 Jun 2023 Deferred
Hind Street Delivery Key Economy Regeneration & Housing Committee Committee 20 Jun 2023 Approved
Parking Enforcement Contract Renewal Options Key Environment, Climate Emergency and Transport Committee Committee 19 Jun 2023 Approved
Development of a Wirral Parking Strategy Key Environment, Climate Emergency and Transport Committee Committee 19 Jun 2023 Approved
Future of Parks Tennis - Implementation and Procurement of the Future Operating Model Update Environment, Climate Emergency and Transport Committee Committee 19 Jun 2023 Approved
Grounds Maintenance Machinery – Award of Contract Key Environment, Climate Emergency and Transport Committee Committee 19 Jun 2023 Approved
Agreed Upon Procedure Audit Housing Benefit Subsidy Claim Contract Director of Finance Officer 15 Jun 2023 Approved
Capital Outturn Report 2022-23 Key Policy and Resources Committee Committee 14 Jun 2023 Approved
Wirral Drugs Strategy Key Adults Social Care and Public Health Committee Committee 13 Jun 2023 Approved
Direct Payment Support Services Key Adults Social Care and Public Health Committee Committee 13 Jun 2023 Approved
761–780 of 799 decisions